Familiarity with Workday, SAP BPC or other financial planning and analysis software is a plus. Partner with senior leadership in ensuring strong financial stewardship through budgeting, financial forecasting, strategy-level profitability, trend analysis and various ad hoc analyses. Improve decision-
Vice President, Financial Planning and AnalysisVice President of Financial Planning and Analysis. The Company is seeking a Vice President of Financial Planning and Analysis to join their dynamic team. This includes managing all financial planning activities such as budgeting, forecasting, and long-term strategic planning.
Vice President of Financial Planning and AnalysisThe role will develop and maintain proposal costing models, develop financial forecasts, track cost and schedule performance, and perform variance analysis for reporting of projects/programs. We are looking to add a Senior Financial Planning and Analysis (Fp&A) Specialist Ii to our team. Providing f
Senior Financial Planning and Analysis (FP&A) Specialist IIFamiliarity with financial planning and analysis (FP&A) processes, including budgeting, forecasting, and variance analysis, as well as key performance indicators (KPIs) and metrics used to measure financial performance. The Manager, Financial Planning & Analysis is responsible for analyzing financia
Manager, Financial Planning and AnalysisAdvantages of contracting with us: You'll be able to choose which projects you want to work on and when You work on your own schedule, on your own computer, from the comfort of your own home Projects are paid hourly starting at USD $50-$60 per hour, with bonus rates available on some projects Respo
Remote Financial Planning & Analysis Manager - AI Trainer ($50-$60 per hour)Strategic Reporting & Executive Support: Synthesizes complex financial analysis into executive-ready materials. Advanced financial modeling skills; high proficiency in Excel to create dynamic financial models to evaluate different operating scenarios for TV. Ad hoc Strategic & Planning Analysis: Pro
Manager, Strategy, Deal Analysis and Financial PlanningManager works closely with Sales & Marketing, Operating, and Service business leaders, delivering key performance metrics and analysis, overseeing all financial activities of the organization, ensuring sound financial management, strategic planning, and operational efficiency. Monthly P&L review and
Senior Manager Financial Planning & AnalysisSupervise and review Staff Accountant's and/or Senior Staff Accountant's preparation of moderately complex tax returns. The Manager is responsible for overseeing all financial and tax aspects related to assigned client accounts. Review financial reports that may include net worth statements, cash fl
Internal Tax Manager - Research & AuditPlay a vital role in shaping financial strategy and optimizing performance across our diverse portfolio. Join a great firm and make a significant impact on their financial operations as they continue to grow and evolve. Develop forecasts for various entities within the portfolio, including analysis
V.P., Financial Planning & AnalysisThe Financial Planning & Analysis Manager serves as the pivotal role for Financial Planning & Analysis function, with full accountability for enterprise-wide financial planning, forecasting, budgeting, performance analysis, and executive reporting. Conduct financial analysis for new and existing pro
Financial Planning & Analysis ManagerLead the company-wide financial planning process annual budget, long-range plan, and monthly forecasts across all revenue and cost centers. Provide deep variance analysis, uncover root causes, and recommend actions that improve margins and efficiency. Financial wellness and life planning resources
Senior Director of Financial Planning and AnalysisThe Director of Financial Planning & Analysis (FP&A) serves as a strategic financial leader responsible for driving financial planning, forecasting, performance analysis, and decision support across casino operations. Ensure financial planning and reporting processes are consistent with gaming regul
Director, Financial Planning and AnalysisLead Financial Planning And Analysis. Oversee the development of long-range financial forecasts and scenario analysis. Advanced proficiency in Excel and financial planning systems (e.
Financial Planning & Analysis DirectorWe are seeking a Senior Manager of Financial Planning & Analysis to serve as a strategic financial partner to our Finance team. Senior Manager, Financial Planning & Analysis. You will own the operating model, rolling forecasts, daily cashflow forecasting, financial reporting & variance analysis and
Senior Manager, Financial Planning & Analysis